PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 10/26/21 EST. NO. 002 TIME 04:03 PM R.E. NAME: ANWAR, TOFAEL 02-3J2204 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0001 24,720.98 E.W. @ F.A.(+) 081021 N 0001.0 0002 1,118.43 081921 N 0002.0 0034 3,201.67 082621 N 0036.0 0039 28,678.97 082521 N 0041.0 0040 27,422.20 082621 N 0042.0 0041 27,112.13 082721 N 0043.0 0046 20,564.91 082621 N 0048.0 0050 23,306.96 083121 N 0052.0 0051 10,111.94 090921 N 0053.0 0055 19,996.82 083121 N 0061.0 0056 25,292.10 090221 N 0063.0 0063 3,231.32 082321 N 0033.0 0064 3,715.01 082421 N 0034.0 0078 23,564.68 090321 N 0064.0 0079 20,031.21 090121 N 0066.0 0080 20,572.52 090321 N 0068.0 0085 67,482.67 091721 N 0085.0 0098 18,578.61 090721 N 0098.0 0099 23,646.40 090821 N 0099.0 0100 18,703.61 090921 N 0100.0 0102 22,537.62 091121 N 0102.0 0106 20,149.33 091521 N 0106.0 0108 20,682.80 091721 N 0108.0 0110 21,604.74 091321 N 0110.0 0112 14,785.01 091521 N 0112.0 0113 10,629.90 091621 N 0113.0 0114 13,978.40 091721 N 0114.0 0116 30,725.82 091321 N 0116.0 0117 30,762.89 091421 N 0117.0 0118 29,768.94 091521 N 0118.0 0119 27,497.21 091621 N 0119.0 0120 30,016.24 091721 N 0120.0 0122 3,491.25 092021 N 0122.0 0123 1,181.47 092021 N 0123.0 0124 15,096.00 091821 N 0124.0 0125 12,140.77 081821 N 0251.0 0126 1,239.91 081821 N 0252.0 0127 14,484.10 081921 N 0253.0 0128 1,358.99 081921 N 0254.0 0129 12,998.79 082021 N 0255.0 0130 1,358.99 082021 N 0256.0 0131 15,244.32 082121 N 0257.0 0132 1,358.99 082121 N 0258.0 0133 13,051.31 081221 N 0127.0 0137 12,480.65 081121 N 0131.0 0138 1,087.23 081121 N 0132.0 0139 12,571.56 081321 N 0133.0 0140 1,408.03 081321 N 0134.0 0142 1,408.03 081421 N 0136.0 0143 14,046.39 080921 N 0137.0 0144 906.62 080921 N 0138.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 10/26/21 EST. NO. 002 TIME 04:03 PM R.E. NAME: ANWAR, TOFAEL 02-3J2204 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 0145 12,208.81 081021 N 0139.0 0146 1,060.63 081021 N 0140.0 0147 12,468.27 081121 N 0141.0 0148 1,060.63 081121 N 0142.0 0149 13,448.32 081221 N 0143.0 0150 944.61 081221 N 0144.0 0151 15,574.10 081321 N 0145.0 0152 2,415.33 081321 N 0146.0 0153 16,063.16 081421 N 0147.0 0154 2,415.33 081421 N 0148.0 0155 4,790.90 081121 N 0149.0 0156 3,736.86 081221 N 0150.0 0157 3,736.86 081321 N 0151.0 0158 4,629.84 081421 N 0152.0 0159 4,781.88 081121 N 0153.0 0160 15,304.72 080921 N 0125.0 0161 730.00 080921 N 0126.0 0162 4,526.59 081221 N 0154.0 0163 4,526.59 081321 N 0155.0 0164 3,203.71 081321 N 0158.0 0165 3,203.71 081421 N 0159.0 0168 14,830.10 081521 N 0162.0 0169 13,567.45 081621 N 0163.0 0170 11,112.88 081721 N 0164.0 0171 11,112.88 081821 N 0165.0 0172 11,112.88 081921 N 0166.0 0173 11,740.32 082021 N 0167.0 0175 4,754.91 081621 N 0169.0 0176 3,570.49 081721 N 0170.0 0177 4,091.21 081821 N 0171.0 0178 4,265.54 081921 N 0172.0 0179 4,265.54 082021 N 0173.0 0181 4,711.86 081621 N 0175.0 0182 4,711.86 081721 N 0176.0 0183 4,711.86 081821 N 0177.0 0184 4,711.86 081921 N 0178.0 0185 4,711.86 082021 N 0179.0 0186 3,988.59 082121 N 0180.0 0187 4,711.86 081621 N 0181.0 0188 4,711.86 081721 N 0182.0 0189 4,711.86 081821 N 0183.0 0190 4,711.86 081921 N 0184.0 0191 5,071.98 081421 N 0156.0 0192 4,413.20 081221 N 0157.0 0193 4,527.67 082021 N 0185.0 0194 4,336.45 081621 N 0186.0 0195 4,336.45 081721 N 0187.0 0196 4,749.83 082021 N 0190.0 0198 14,759.77 082221 N 0192.0 0199 1,334.09 082221 N 0193.0 0201 2,437.89 082321 N 0195.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 10/26/21 EST. NO. 002 TIME 04:03 PM R.E. NAME: ANWAR, TOFAEL 02-3J2204 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 0202 11,115.38 082421 N 0196.0 0203 1,334.09 082421 N 0197.0 0210 4,235.27 082321 N 0206.0 0214 3,885.64 082721 N 0210.0 0215 4,619.87 082321 N 0211.0 0216 4,336.45 081821 N 0188.0 0217 4,343.78 081921 N 0189.0 0218 4,627.20 082421 N 0212.0 0219 4,627.20 082521 N 0213.0 0220 4,627.20 082621 N 0214.0 0222 5,174.26 082821 N 0216.0 0223 4,590.33 082521 N 0217.0 0225 4,590.33 082721 N 0219.0 0226 4,679.95 082821 N 0220.0 0227 3,208.86 082121 N 0221.0 0229 4,785.47 082321 N 0223.0 0230 4,785.47 082421 N 0224.0 0231 4,785.47 082521 N 0225.0 0232 4,785.47 082621 N 0226.0 0233 4,785.47 082721 N 0227.0 0239 12,651.30 082321 N 0233.0 0240 1,133.15 082321 N 0234.0 0241 12,651.30 082421 N 0235.0 0242 1,133.15 082421 N 0236.0 0247 12,651.30 082721 N 0241.0 0248 1,481.19 082721 N 0242.0 0251 20,624.90 081521 N 0245.0 0252 1,268.57 081521 N 0246.0 0253 12,130.35 081621 N 0247.0 0254 1,239.91 081621 N 0248.0 0255 12,570.82 081721 N 0249.0 0256 1,239.91 081721 N 0250.0 0258 5,227.33 091721 N 0260.0 0259 4,927.43 091921 N 0261.0 0260 8,411.60 092021 N 0262.0 0261 8,411.60 092121 N 0263.0 0262 8,411.60 092221 N 0264.0 0263 8,411.60 092321 N 0265.0 0264 8,411.60 092421 N 0266.0 0265 15,779.31 092521 N 0267.0 0272 34,149.41 092021 N 0274.0 0273 32,010.79 092121 N 0275.0 0274 30,046.49 092221 N 0276.0 0275 28,110.51 092321 N 0277.0 0276 25,574.99 092421 N 0278.0 0277 28,203.59 092521 N 0279.0 0278 20,047.31 092921 N 0280.0 0348 25,470.85 092821 N 0366.0 0349 26,547.85 092921 N 0367.0 0350 26,786.58 093021 N 0368.0 0351 28,696.47 100121 N 0369.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 10/26/21 EST. NO. 002 TIME 04:03 PM R.E. NAME: ANWAR, TOFAEL 02-3J2204 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 0353 4,352.63 092721 N 0371.0 0354 3,133.56 092821 N 0372.0 0355 3,860.02 092921 N 0373.0 0356 4,490.67 093021 N 0374.0 0359 16,409.25 092321 N 0377.0 0360 4,823.22 100321 N 0378.0 0361 8,444.22 100421 N 0379.0 0362 8,444.22 100521 N 0380.0 0363 8,113.61 100621 N 0381.0 0364 8,113.61 100721 N 0382.0 0365 5,310.65 100821 N 0383.0 0366 5,939.16 100921 N 0384.0 0367 8,888.00 100421 N 0385.0 0368 9,811.48 100521 N 0386.0 0369 10,118.53 100621 N 0387.0 0370 6,304.93 100721 N 0388.0 0371 6,775.50 100821 N 0389.0 0372 6,997.31 100921 N 0390.0 0373 20,292.94 100421 N 0391.0 0374 28,696.47 092721 N 0365.0 0375 20,388.65 100521 N 0392.0 0376 19,026.43 100621 N 0393.0 0377 19,247.20 100721 N 0394.0 0378 30,048.63 100821 N 0395.0 0379 32,608.03 100921 N 0396.0 0380 22,774.58 100421 N 0397.0 0381 19,948.35 100521 N 0398.0 0382 19,843.98 100621 N 0399.0 0383 21,839.55 100721 N 0400.0 0384 24,802.65 100821 N 0401.0 0385 21,857.92 100921 N 0402.0 0387 4,398.48 100521 N 0404.0 0391 4,271.50 100921 N 0408.0 0392 45,403.96 101521 N 0409.0 0393 4,516.11 092621 N 0347.0 0394 10,771.15 092721 N 0348.0 0395 8,124.39 092821 N 0349.0 0396 8,249.35 092921 N 0350.0 0397 8,124.39 093021 N 0351.0 0398 3,579.16 100121 N 0352.0 0399 4,047.00 100221 N 0353.0 0400 5,649.38 092721 N 0354.0 0401 9,358.56 092821 N 0355.0 0405 22,057.29 092721 N 0359.0 0406 21,773.66 092821 N 0360.0 0407 21,784.43 092921 N 0361.0 0408 21,394.27 093021 N 0362.0 0409 25,981.73 100121 N 0363.0 0410 30,700.72 100221 N 0364.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 10/26/21 EST. NO. 002 TIME 04:03 PM R.E. NAME: ANWAR, TOFAEL 02-3J2204 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 2,388,950.55 TOTAL THIS ESTIMATE 1,048,375.69 TOTAL PREVIOUS ESTIMATE 3,437,326.24 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 10/26/21 EST. NO. 002 TIME 04:03 PM R.E. NAME: ANWAR, TOFAEL 02-3J2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/21 -5,000.00 001 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 10/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J2204 TIME 04:03 PM ESTIMATE NO. 002 BID OPENING 08/07/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: ANWAR, TOFAEL DATE OF THIS ESTIMATE 10/26/21 LOCATION RERUN PROGRESS ESTIMATE 02-VAR ----------------------- STIMPEL-WIEBELHAUS ASSOCIATES, IN LASSEN, PLUMAS INC, AND TEHAMA COUNTIES PO BOX 492335 AT VARIOUS LOCATIONS REDDING, CA 96049 DIR'S EMERGENCY L.B. FED. AID NO. N O N E REMOVE ALL HAZARD TREES, REPLACE BURNT MBG ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE ALL HAZARD TREES (BOND PREMIUM) LS 27,900.0000 27,900.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3J2204 TIME 04:03 PM ESTIMATE NO. 002 BID OPENING 08/07/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: ANWAR, TOFAEL DATE OF THIS ESTIMATE 10/26/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,388,950.55 3,437,326.24 SUBTOTAL AMOUNT EARNED 2,388,950.55 3,437,326.24 ORIGINAL CONTRACT AMOUNT 27,900.00 TOTAL WORK COMPLETED 2,388,950.55 3,437,326.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 2,388,950.55 3,432,326.24 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/30/21 100 08/09/21 08/09/21 06/30/22 47 4 0 0 15% 47% PROGRESS IS SATISFACTORY ANWAR, TOFAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/21